Marriott Vacations Worldwide Corporation
VAC
$54.62
$2.504.80%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.00B | 3.03B | 2.95B | 2.94B | 2.86B |
| Total Other Revenue | 355.00M | 352.00M | 347.00M | 342.00M | 338.00M |
| Total Revenue | 3.36B | 3.38B | 3.30B | 3.28B | 3.19B |
| Cost of Revenue | 1.54B | 1.48B | 1.46B | 1.45B | 1.35B |
| Gross Profit | 1.82B | 1.90B | 1.84B | 1.83B | 1.84B |
| SG&A Expenses | 1.19B | 1.19B | 1.17B | 1.16B | 1.14B |
| Depreciation & Amortization | 151.00M | 149.00M | 146.00M | 146.00M | 145.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 2.88B | 2.82B | 2.78B | 2.76B | 2.64B |
| Operating Income | 478.00M | 562.00M | 526.00M | 520.00M | 551.00M |
| Income Before Tax | 256.00M | 373.00M | 327.00M | 306.00M | 311.00M |
| Income Tax Expenses | 83.00M | 114.00M | 99.00M | 89.00M | 110.00M |
| Earnings from Continuing Operations | 173.00 | 259.00 | 228.00 | 217.00 | 201.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00 | 0.00 | -1.00M | 1.00M | 2.00M |
| Net Income | 173.00M | 259.00M | 227.00M | 218.00M | 203.00M |
| EBIT | 478.00M | 562.00M | 526.00M | 520.00M | 551.00M |
| EBITDA | 629.00M | 711.00M | 672.00M | 666.00M | 696.00M |
| EPS Basic | 4.94 | 7.37 | 6.44 | 6.17 | 5.73 |
| Normalized Basic EPS | 5.85 | 7.42 | 6.14 | 5.98 | 6.90 |
| EPS Diluted | 4.46 | 6.65 | 5.84 | 5.62 | 5.26 |
| Normalized Diluted EPS | 4.89 | 6.21 | 5.14 | 5.02 | 5.79 |
| Average Basic Shares Outstanding | 140.10M | 140.50M | 141.00M | 141.40M | 141.80M |
| Average Diluted Shares Outstanding | 167.70M | 167.90M | 168.40M | 168.60M | 169.00M |
| Dividend Per Share | 3.16 | 3.13 | 3.10 | 3.07 | 3.04 |
| Payout Ratio | 78.61% | 42.08% | 47.58% | 49.08% | 52.71% |